Muster Roll No. : 1398	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2421002/2020-2021/107821/AS    Sanction Date : 15/05/2020
Work Code : 2421002011/LD/10425028	Work Name : LAND DEVLOPMENT OF RAJKISHOR SAMAL,S/O-BAIDHAR,VILL-SULEIAPL

Measurement Book Detail

MB NO.  35        Page NO.  1398

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Raj Kishor Samal OR-21-002-011-003/11494 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242       2421002011WL005050 Credited 11/06/2020   2 SANDIP SAMAL(Self) OR-21-002-011-003/11494 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242       2421002011WL005050 Credited 11/06/2020   3 Sadhu Charan Samal OR-21-002-011-003/11415 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL005050 Credited 11/06/2020   4 Madhu Samal OR-21-002-011-003/11454 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   5 SADHANA SAMAL(Wife) OR-21-002-011-003/11415 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   6 Rasmita Samal OR-21-002-011-003/11490 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   7 MANJALI SAMAL OR-21-002-011-003/11494 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   8 MALATI SAMAL(Wife) OR-21-002-011-003/11454 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   9 Niramal Samal OR-21-002-011-003/11490 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   10 Basant Kumar Tunga OR-21-002-011-003/11589 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005050 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60